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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance C 48 SECTOR 26 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹1.1 Cr | L1 | Accepted-Finance L1 |
| 2 | L2₹1.2 Cr+₹4.6 L (4.00%)Rejected-Finance C 103 UGATI HEIGHTS NR SWAGAT RAINFOREST 1 KUDASAN POR RAO KUDASAN GANDHINAAGR 382421 GUJARAT | AHMADABAD | GUJARAT | 382421 | ₹1.2 Cr+₹4.6 L (4.00%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.2 Cr+₹7.4 L (6.51%)Rejected-Finance E 28 PHASE 2 INDRA NAGAR JHLANA DUNGRI JAIPUR 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.2 Cr+₹7.4 L (6.51%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹1.6 Cr+₹49.5 L (43.3%)Rejected-Finance | ₹1.6 Cr+₹49.5 L (43.3%) | L4 | Rejected-Finance Not L1 |
| 5 | Rejected-Technical KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | - | Rejected-Technical Due to non submission of EMD |
Tender Value
₹1.2 Cr
EMD Value
₹29,039
Closing Date
17 Sept 2025, 4:00 pmClosed
CGM MnC NRO
IOCL NRO New Delhi
Development of A site Retail outlet between KM stone 140 n 142 on NH709E Bhiwani-Loharu road, Dist. Bhiwani under Hisar Divisional Office of Delhi and Haryana State Office
2025_NRO_186681_1
MnC/NR/DSO/ENG/LT-147/25-26
Limited
Civil Works
Works
84 days
Hisar DO
As per NIT
5 documents required · 5 mandatory
₹29,039
Yes
5 Jun 2026
10 Sept 2025
18 Sept 2025
10 Sept 2025
17 Sept 2025
10 Sept 2025
Indian Oil Corporation eProcurement portal Created By: Vishwajeet . Created Date/Time: 14-Oct-2025 03:07 PM Tender Title: Development of A site Retail outlet between KM stone 140 n 142 on NH709E Bhiwani-Loharu road, Dist. Bhiwani under Hisar Divisional Office of Delhi and Haryana State Office Tender ID: 2025_NRO_186681_1
Tender Inviting Authority: CGM (M&C) Northern Region Office
Name of Work: Development of A site Retail outlet between KM stone 140 & 142 on ΝΗ-709E (Bhiwani-Loharu road), Dist: Bhiwani under Hisar Divisional Office of Delhi and Haryana State Office
Tender No: MnC/NR/DSO/ENG/LT-147/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NINAWAT CONSTRUCTION CO. (GSTN-08ACRPN5412A1ZR) BID ID -1089977 11141624.01 9.25 12172224.23 One Crore Twenty One Lakh Seventy Two Thousand Two Hundred and Twenty Four
2.00 Emkay Trading Co. (GSTN-06AAEPA0923C1ZN) BID ID -1090113 11141624.01 47.00 16378187.29 One Crore Sixty Three Lakh Seventy Eight Thousand One Hundred and Eighty Seven
3.00 GAYATRI CONSTRUCTION CO. (GSTN-09AAFPM2421A1ZB) BID ID -1091157 11141624.01 6.67 11884770.33 One Crore Eighteen Lakh Eighty Four Thousand Seven Hundred and Seventy
4.00 GAYATRI FABRICATOR (GSTN-NA) BID ID -1090985 11141624.01 2.57 11427963.75 One Crore Fourteen Lakh Twenty Seven Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: GAYATRI FABRICATOR(11427963.75)
BOQ Summary Details Tender Title: Development of A site Retail outlet between KM stone 140 n 142 on NH709E Bhiwani-Loharu road, Dist. Bhiwani under Hisar Divisional Office of Delhi and Haryana State Office Tender ID: 2025_NRO_186681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAYATRI FABRICATOR (BID ID -1090985) 11427963.75 L1
2 GAYATRI CONSTRUCTION CO. (BID ID -1091157) 11884770.33 L2
3 NINAWAT CONSTRUCTION CO. (BID ID -1089977) 12172224.23 L3
4 Emkay Trading Co. (BID ID -1090113) 16378187.29 L4
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Development of A site Retail outlet between KM stone 140 n 142 on NH709E Bhiwani-Loharu road, Dist. Bhiwani under Hisar Divisional Office of Delhi and Haryana State Office Tender ID: 2025_NRO_186681_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 GAYATRI FABRICATOR (BID ID -1090985) 11427963.75 20.00% PPP-MII Order 2017
2 GAYATRI CONSTRUCTION CO. (BID ID -1091157) 11884770.33 456806.58 4.00% 20.00% PPP-MII Order 2017
3 NINAWAT CONSTRUCTION CO. (BID ID -1089977) 12172224.23 744260.48 6.51% 20.00% PPP-MII Order 2017
4 Emkay Trading Co. (BID ID -1090113) 16378187.29 4950223.54 43.32% 20.00% PPP-MII Order 2017
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